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Nonprofit · EIN 82-1514707

CDAIDE

Tax-exempt · COEUR D ALENE, ID 83816

Financials

$306K$349K2022$250K$314K2023$177K$206K2024
Revenue Expenses · by fiscal year end
Financials of CDAIDE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$176,553$205,787-$29,234$136,611$58$136,553
June 30, 2024990$250,228$314,172-$63,944$164,944$238$164,706
June 30, 2023990$305,590$349,028-$43,438$236,868$370$236,498
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$100,946
Program service revenue
$0
Investment income
$1,630
Net gain from sales of assets
$149
Net income from fundraising events
$73,977
Other revenue
$73,977

Expenses

Grants and similar amounts paid
$71,857
Compensation of officers, directors and key employees
$81,580
Other salaries and wages
$13,629
Salaries, compensation and benefits (total)
$99,805
Professional fundraising fees
$0
Accounting fees
$6,100
Occupancy
$2,200
Program services (functional)
$90,123
Management and general (functional)
$115,664

Balance sheet and other

Total assets, start of year
$164,944
Total assets, end of year
$136,611
Total liabilities, end of year
$58
Net assets, end of year
$136,553
Publicly traded securities
$10,361
Net assets without donor restrictions
$134,553
Net assets with donor restrictions
$2,000
Gross receipts
$213,919
Employees
3
Volunteers
50
Year formed
2017
State of legal domicile
ID

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JASON NYEExecutive Dir.
Officer
40$81,580
ARSHIA MULLENVICE CHAIR
Trustee or director, Officer
1$0
BECCA STINSONBOARD MEMBER
Trustee or director
0.1$0
JEFF MESSINGERBOARD MEMBER
Trustee or director
1$0
LINDSEY SWINGROVERBoard Member
Trustee or director
0.1$0
SHANE SOLORZAChairman
Trustee or director, Officer
1$0
KATE DOLANSecretary
Trustee or director, Officer
0.5$0
MAUREEN DOLANBOARD MEMBER
Trustee or director
0.1$0
ANNIE PFINSGRAFFBOARD MEMBER
Trustee or director
0.5$0
NICOLE BAKERBOARD MEMBER
Trustee or director
0.1$0
REANNAN KEENEBOARD MEMBER
Trustee or director
0.1$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensation
JASON NYEExecutive Dir.
Officer
40$71,908
ARSHIA MULLENBOARD MEMBER
Trustee or director
0.5$0
BECCA STINSONBOARD MEMBER
Trustee or director
0.5$0
DONNA BRUNDAGEPresident
Trustee or director, Officer
1$0
LINDSEY SWINGROVERBoard Member
Trustee or director
0.5$0
ERIKA GRUBARBoard Member
Trustee or director
0.5$0
JEFF MESSINGERBoard Member
Trustee or director
1$0
TESS REASORTreasurer
Trustee or director, Officer
0.5$0
ANDREW STEINERBOARD MEMBER
Trustee or director
0.5$0
SHANE SOLORZAVice President
Trustee or director, Officer
1$0
KATE DOLANSecretary
Trustee or director, Officer
0.5$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
JASON NYEExecutive Dir.
Officer
40$27,083
ZACH DIRCKSENBoard Member
Trustee or director
0.5$0
LINDSEY SWINGROVERBoard Member
Trustee or director
0.25$0
ERIKA GRUBARBoard Member
Trustee or director
0.25$0
JEFF MESSINGERBoard Member
Trustee or director
2$0
ANDREW STEINERBOARD MEMBER
Trustee or director
0.25$0
BECCA STINSONTreasurer
Officer
0.5$0
DONNA BRUNDAGEVice President
Officer
0.5$0
BEV MOSSPresident
Officer
20$0
SHANE SOLORZASecretary
Officer
0.5$0

Address and contacts

Address (IRS master file)
PO BOX 1042, COEUR D ALENE, ID 83816-1042
In care of
% LINDSEY HERTWICK
Mailing address (990-N for 2018)
PO Box 1042, COEUR D ALENE ID 83816
Principal officer (990 for 2024)
JASON NYE, PO Box 1042, Coeur dAlene, ID 83816
Principal officer (990-N for 2018)
Deirdre Lawrence, 1037 E STINER AVE, COEUR D ALENE ID 83815
Signed the 990
JASON NYE, Executive Dir.
Phone
(208) 829-5500
Return prepared by
Magnuson McHugh Dougherty CPAs

Mission

TO OFFER SUPPORT TO HOSPITALITY WORKERS.

990 for the year ended June 30, 2025

Program accomplishments

  • DURING FISCAL YEAR 2024, THE ORGANIZATION PROVIDED SUPPORT TO 155 HOSPITALITY WORKERS WITHIN THE COUER D'ALENE COMMUNITY, THROUGH FINANCIAL SUPPORT WITH HOUSING, TRANSPORTATION, TELEPHONE, AND MEDICAL EXPENSES.
    Expenses $90,123 · grants $71,857

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
82-1514707
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2018
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X99)
Assets (IRS master file)
$136,611
Income (IRS master file)
$213,919

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$176,553$205,787$136,611XML
990June 2024$250,228$314,172$164,944XML
990June 2023$305,590$349,028$236,868XML
990June 2022$314,736$249,768$281,287IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-N for 2018
Officer: Deirdre Lawrence
June 30, 2019≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-1514707).

Questions about CDAIDE

What is the EIN of CDAIDE?
The employer identification number (EIN) of CDAIDE is 82-1514707.
Is CDAIDE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to CDAIDE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CDAIDE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CDAIDE due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CDAIDE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of CDAIDE?
The 990 for the year ended June 30, 2025 names JASON NYE.
Who are the officers and directors of CDAIDE?
The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $81,580 (JASON NYE, Executive Dir.).
How much revenue does CDAIDE have?
On its 990 for the year ended June 30, 2025 it reported revenue of $176,553, expenses of $205,787 and total assets of $136,611 at year end.

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